160 Audit Processes Jobs - Page 2

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, you will play a crucial role in contributing to the continued success of the company. Key Responsibilities: - Managing day-to-day accounting operations using Zoho Books - Accurately preparing and filing GST returns - Ensuring TDS filings are handled properly - Meeting all statutory compliance requirements - Supporting in the preparation of documents required for annual audits - Reconciling bank statements regularly - Assisting in budgeting and financial planning activities - Coordinating with vendors for necessary financial data and documentation - Generating and presenting monthly financial summarie...

Company Description Sunora Solar, the flagship company of Unique Sunpower, is dedicated to powering a sustainable future through high-quality solar panel solutions. We provide a wide range of offerings, from solar panels and rooftop systems to comprehensive EPC services (Engineering, Procurement, and Construction) and custom solar energy solutions. Our mission is to reduce carbon footprints and promote energy independence using advanced solar technology. Sunora Solar leverages innovation and a customer-centric approach to deliver efficient and affordable solar panel systems, ensuring a cleaner and more sustainable environment for all. Role Description This is a full-time on-site role for a C...

As an Assistant Manager-MIS, you will play a crucial role in overseeing and managing the MIS functions to ensure accurate and timely reporting. Your primary responsibilities will include: - Prepare, analyze, and present monthly, quarterly, and annual MIS reports. - Ensure accuracy and timeliness of financial data and reports. - Conduct variance analysis to identify trends, risks, and opportunities. - Maintain the integrity and accuracy of financial data in the MIS. - Develop and implement data management policies and procedures. - Identify areas for process improvements and implement best practices. - Automate reporting processes to enhance efficiency and accuracy. - Ensure compliance with i...

As a Data Engineer II - Speech Analytics at Etech Insights in Gandhinagar, you play a crucial role in ensuring quality assurance support for various campaigns through audit processes. Your responsibilities include: - Initiating the audit process for new campaigns assigned by Project Leader/Account Leader - Interacting with Operations to ensure QA support meets campaign expectations - Designing Audit Forms, obtaining approvals, and placing them online in QEval - Initiating MI/BI studies as needed and driving process improvement initiatives - Possessing comprehensive knowledge of all audited campaigns - Monitoring QA team utilization, audit accuracy, and ensuring 95% schedule adherence - Assis...

Job Description: As a CA Intern at a reputed CA Firm based in South Delhi, you will join a dynamic team and have the opportunity to gain hands-on experience in real-time accounting and compliance work. Your role will involve assisting in preparing financial statements and reports, conducting financial analysis, supporting audit processes, assisting in tax planning, participating in budgeting and forecasting sessions, maintaining accurate financial records, and collaborating on projects with senior accountants and financial analysts. Key Responsibilities: - Assist in preparing financial statements and reports - Conduct financial analysis and research - Support internal and external audit proc...

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance ...

Role Overview: As a Manager - Supply Chain Management at B. Braun, you play a crucial role in the company's dedication to protecting and enhancing global health. By bringing expertise and promoting innovation, efficiency, and sustainability as core values, you contribute to the mission of making a collective impact on healthcare worldwide. With your support, B. Braun aims to grow and evolve based on trust, transparency, and appreciation. Your responsibilities will include maintaining and enhancing logistics operations. Key Responsibilities: - Strategically plan and oversee logistics, warehouse, and transportation activities - Direct, optimize, and coordinate the entire order cycle - Possess ...

As an Accountant at Deepak Industries, based in Sojat City, you will play a crucial role in managing financial transactions, preparing reports, analyzing data, conducting audits, and ensuring compliance with financial regulations. With over 40 years of experience in delivering the best organic henna products, including Saheli Mehandi Cone, Saheli Henna Powder, and more, Deepak Industries prioritizes customer satisfaction. Your key responsibilities will include: - Managing financial transactions - Preparing financial reports - Analyzing financial data - Conducting audits - Ensuring compliance with financial regulations To excel in this role, you should possess the following qualifications: - ...

As an experienced professional, you will be supervising accounting and reconciliation of Escrow and customers" money movement across multiple business units. Your primary responsibilities will include ensuring timely Balance Sheet reconciliation and month-end closures. Additionally, you will take ownership of audit processes for group entities, ensuring the timely completion of Statutory and Internal Audits while adhering to defined timelines. - Analyze unit economics, drive cost optimization, and provide actionable financial insights to support strategic decision-making. - Oversee cost center and profit center accounting to ensure accurate cost allocation and financial reporting. - Conduct ...

As an ideal candidate for this role, you will be responsible for the following: - Allocating portfolios to vendors based on past performance trends and FOS availability, and ensuring adequate manpower capacity for the portfolio. - Reviewing cases with FOS / TL and assigning work based on disposition codes. - Coordinating with agency resources to plan calls for better resolution and providing support on difficult cases. - Periodically allocating receipt books & Repo kits and conducting audits. - Ensuring closure of agency billing within 60 days of completing the work month. - Obtaining prior approvals in repo cases and assisting agencies in managing repo-related issues. - Addressing collectio...

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

As a Compliance Manager/Senior Manager in this contractual role for 1 year in an MNC, your responsibilities will include: - Leading the security risk assessment process for new vendors before onboarding - Ensuring compliance with Securimate or other third-party risk management frameworks - Collaborating with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks - Developing and implementing vendor risk assessment frameworks, policies, and best practices - Monitoring and periodically reassessing vendor security compliance to mitigate potential risks Additionally, you will be responsible for: - Overseeing and coordinating Statutory Audit, Internal Aud...

Date: Sep 17, 2025 Location: IN, Bangalore, Virtual, India, APAC Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Technical Writer I Information Security (Remote) Full time, India, Colombia, Costa Rica We are seeking a skilled and proactive Technical Writer to support our Information Security team in producing and managing high-quality documentation. This mid-level role is responsible for maintaining a centralized document repository, updating materials for audits and compliance, and creating new content that supports internal and external communications. The ideal candidate will have a strong understanding of security concepts and the ability to tra...

Role Overview: As a Principal Advisor in Model Risk Management (MRM) at First Citizens India (FCI), you will play a crucial role in ensuring that models align with business objectives and design objectives. Your responsibilities will include conducting independent model validations, verifying model performance, identifying potential limitations, and assessing potential impacts. You will be part of the global MRM organization, reporting to the Associate Director of Model Risk Management, India, and collaborating with the global team. Key Responsibilities: - Conducting comprehensive model validation by analyzing model inputs, evaluating model frameworks, reviewing model code, analyzing outcome...

Role Overview: As the Standards and Governance Lead for Automation and Low Code No Code implementation, your role involves spearheading the development and implementation of robust governance frameworks and standards to support the organization's transformation initiatives. You will collaborate with stakeholders in the business service lines, Intelligent Automation delivery teams, Operations and Technology strategy teams, and JLL technology teams. Your responsibilities include identifying gaps in existing structures, assessing risks, and implementing solutions to enhance operational efficiency and compliance. You are accountable for translating governance concepts into practical standards, o...

As an Assistant supporting the audit team, your role involves ensuring value addition to the client and excellence in every assignment. You will be responsible for: - Ensuring compliance with the ICAIs Code of Ethics and the Firm's Ethics/Value Framework. - Maintaining requisite working papers and detailed notes. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as required. - Participating/assisting in LLP level initiatives as assigned. - Being available beyond working hours when required and keeping Reporting Partner/Senior Manager/Reporting manager informed of critical/important client issues. - Informing the reporting partner of any n...

As a Financial Controller at the largest Cable and Conductor Manufacturer & Exporter in Eastern India, you will be responsible for overseeing and managing the financial operations of the company. Your primary focus will be on financial reporting, managing accounting functions, ensuring compliance with regulatory standards, and overseeing the audit processes. Your role will involve collaborating with senior leadership to provide financial insights that guide strategic decision-making. - Prepare accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. - Ensure that financial statements comply with Generally Accepted Accounting Prin...

You will be joining K R G SAND CO, a firm of Chartered Accountants established in 2013 with its head office in Noida and a branch office in Faridabad, serving clients across India. The role will be based in Neemrana, Rajasthan at a manufacturing unit of one of our clients, where you will be responsible for overseeing and managing all financial aspects of the factory operations. Your role will involve a combination of individual contributions and managerial responsibilities, making you a key contributor in organizational decision-making processes. **Key Responsibilities:** - **Factory Financial Oversight:** - Monitor and manage all financial transactions related to factory operations daily. -...

As an ERP Implementation Specialist specializing in Odoo ERP Accounting Module, your role involves implementing, configuring, and supporting Odoo's accounting modules to meet client-specific needs. You will collaborate closely with clients to understand their financial processes, provide tailored solutions, and support best practices in financial management using Odoo ERP. Key Responsibilities: - Collaborate with clients to gather requirements and understand their accounting processes, challenges, and goals. - Set up and manage the Chart of Accounts, tax configurations (VAT, GST, etc.), and financial reporting structures in Odoo. - Conduct end-to-end testing to ensure accuracy in data flow, ...

As an Accounting ROC Compliances Balance Sheet Finalisation professional at our company based in Kolkata, you will be responsible for the following: - Managing and overseeing financial statements - Handling accounting software effectively - Ensuring compliance with ROC regulations - Finalising balance sheets accurately - Making precise journal entries - Preparing financial reports on a daily basis - Reconciling accounts efficiently - Conducting detailed financial analyses - Supporting audit processes effectively To excel in this role, you should possess the following qualifications: - Experience in dealing with financial statements and journal entries in the field of accounting - Proficiency...

Role Overview: You will be responsible for managing day-to-day accounting transactions, including journal entries, bank reconciliations, AP/AR, and general ledger activities. Additionally, you will prepare monthly, quarterly, and annual financial reports, ensure GST, TDS, and other statutory compliance, and coordinate with auditors for internal and statutory audits. Your role will also involve assisting in budget preparation, cost analysis, variance reports, implementing internal financial controls, and supporting ERP or accounting software migration and setup. Key Responsibilities: - Manage day-to-day accounting transactions - Prepare financial reports on a monthly, quarterly, and annual ba...

You will be responsible for managing compliance, licensing, regulatory support, and process & performance management. Your key responsibilities will include: - Define and implement compliance frameworks, checklists, and policies. - Manage regulatory projects end-to-end, including lifecycle management of applicable regulatory licenses. - Act as a regulatory liaison, facilitating discussions, submissions, and presentations. - Stay updated on regulatory developments and analyze their business impact. - Provide compliance support to stakeholders across the organization. - Coordinate with internal and external stakeholders for drafting and reviewing compliance-related documents. - Handle licensin...

Role Overview: As an Assistant Quality Assurance Manager at Bal Pharma Limited, based in Bangalore, you will be responsible for overseeing the quality assurance processes, ensuring compliance with regulatory standards, and maintaining the quality control systems. Your daily tasks will include conducting audits, reviewing quality documentation, overseeing the manufacturing process, and coordinating with different departments to maintain product quality. Additionally, you will play a key role in training staff on quality standards, developing quality improvement plans, and addressing any quality-related issues promptly. Key Responsibilities: - Conduct audits to ensure compliance with regulator...

Role Overview: As a Compliance and Certification Manager, your main responsibility is to ensure all certifications, buyer requirements, and compliance processes are effectively managed to facilitate smooth sales and export operations. You will play a crucial role in maintaining and updating certifications, coordinating with certification bodies, managing audit processes, ensuring statutory and buyer compliance for exports, and supporting the sales team with certification and compliance queries. Key Responsibilities: - Maintain and update certifications such as GOTS, Oeko-Tex, Fairtrade, etc. - Coordinate with certification bodies and oversee audit processes. - Ensure statutory and buyer comp...

As a team lead at Solenis in Hyderabad, you will have the opportunity to lead and mentor a team of AP specialists, ensuring compliance with company policies, tax regulations, and audit requirements. Your role will involve developing and monitoring AP metrics and reports, collaborating with other teams for smooth month-end close, and driving process improvements and automation initiatives. You will be responsible for maintaining ERP system integrity and supporting internal and external audits. Qualifications required for this role include a Bachelors degree in accounting, Finance, or a related field (an MBA is a plus), proficiency in ERP systems like SAP, excellent communication and leadershi...